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AI- 88157
Purchasing Department   21.I.1.
CC REGULAR AGENDA SPECIAL MTG
Tax Office
Meeting Date:
11/01/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Keila Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to enter into a one (1) year Fax Service Agreement with Copy Graphics, Inc. for one (1) Brother 2820 Fax at $150.00 annually and one (1) Canon LC-650i at $290.00 annually, with authority for Pablo Villarreal, Jr., HC Tax Assessor-Collector to sign all pertinent documents, subject to final legal approval.

BACKGROUND

Project No. 22-0652-KMG
Brother 2820 Fax Serial: U61325C7J43163
Canon LC-650i Serial: PMB08616

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-415-15-140-001-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 10/27/2022.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 10/28/2022 01:44 PM
Purchasing / Internal Dina Trevino 10/28/2022 05:23 PM
Final Approval Monica Salinas 10/28/2022 06:01 PM
Form Started By:
kgonzalez
Started On:
10/27/2022 09:21 AM
Final Approval Date:
10/28/2022